3189
| 1 | | Roofing repairs and otheer improvements. | Ordinance | AN ORDINANCE appropriating $254,200.00 from the unappropriated surplus of the 2001 Assessment Fund to cover the cost of roofing repairs and other improvements at the Examiner and Courthouse Annex buildings in Independence. | Consent Agenda | |
Action details
|
Not available
|
3189
| 1 | | Roofing repairs and otheer improvements. | Ordinance | AN ORDINANCE appropriating $254,200.00 from the unappropriated surplus of the 2001 Assessment Fund to cover the cost of roofing repairs and other improvements at the Examiner and Courthouse Annex buildings in Independence. | amend | |
Action details
|
Not available
|
3189
| 1 | | Roofing repairs and otheer improvements. | Ordinance | AN ORDINANCE appropriating $254,200.00 from the unappropriated surplus of the 2001 Assessment Fund to cover the cost of roofing repairs and other improvements at the Examiner and Courthouse Annex buildings in Independence. | perfect | Pass |
Action details
|
Not available
|
3189
| 1 | | Roofing repairs and otheer improvements. | Ordinance | AN ORDINANCE appropriating $254,200.00 from the unappropriated surplus of the 2001 Assessment Fund to cover the cost of roofing repairs and other improvements at the Examiner and Courthouse Annex buildings in Independence. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
3189
| 1 | | Roofing repairs and otheer improvements. | Ordinance | AN ORDINANCE appropriating $254,200.00 from the unappropriated surplus of the 2001 Assessment Fund to cover the cost of roofing repairs and other improvements at the Examiner and Courthouse Annex buildings in Independence. | adopt | Pass |
Action details
|
Not available
|
3190
| 0 | | Rezoning a certain 1.3 acres. | Ordinance | AN ORDINANCE amending the zoning districts established by the Jackson County Unified Development Code by rezoning a certain 1.3 ± acres from District LB (Local Business) to GB (General Business) District. | | |
Action details
|
Not available
|
3191
| 0 | | Zoning Ordinance 10.45 acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Unified Development Code by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10.45 ± acre tract. | | |
Action details
|
Not available
|
3192
| 0 | | Zoning Order - 1.4 acres. | Ordinance | AN ORDINANCE amending the zoning districts established by the Jackson County Unified Development Code by rezoning a certain 1.4 ± acres from District LB (Local Business) to GB (General Business) District. | | |
Action details
|
Not available
|
3193
| 0 | | Zoning Order - 26 acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Unified Development Code by changing from A (Agricultural) to RR (Residential Ranchette), a certain 26 ± acre tract and approving the preliminary plat "Powell Acres," creating a seven-lot residential subdivision. | | |
Action details
|
Not available
|
3194
| 0 | | Zoning Order - 1 acre lot. | Ordinance | AN ORDINANCE amending the zoning districts established by the Jackson County Unified Development Code by rezoning a certain 1± acre lot from District A (Agricultural) to GB (General Business) District. | | |
Action details
|
Not available
|
3195
| 0 | | Zoning Ordinance - 3 acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Unified Development Code by changing from A (Agricultural) to GB-p (General Business-Planned Development), a certain 3 ± acre tract. | | |
Action details
|
Not available
|
3196
| 0 | | Drug Court Supplement Grant appropriation. | Ordinance | AN ORDINANCE appropriating $64,740.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Drug Court Supplement Grant awarded to the Family Court Division by the Missouri Office of State Courts Administrator. | Consent Agenda | Pass |
Action details
|
Not available
|
13837
| 0 | | Coffee service for use county-wide. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 101-01 for the furnishing of coffee service for use county-wide to Coffee Plus of Overland Park, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $27,500.00. | | |
Action details
|
Not available
|
13844
| 0 | | telephone equipment - term and supply | Resolution | A RESOLUTION awarding a ten-month term and supply contract for the furnishing of telephone equipment for use by the Management Information Systems Department to Sprint Missouri of Jefferson City, MO, under a State of Missouri government contract, at an estimated cost to the County of $50,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
13845
| 0 | | voice stress analyzer - Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of a computer voice stress analyzer and training for use by the Sheriff’s Department to the National Institute for Truth Verification of West Palm Beach, Florida, in the amount of $12,265.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
|
Not available
|
13847
| 0 | | Furnishing of rental heavy equipment with operator. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 66-01 for the furnishing of rental heavy equipment with operator for use by the Parks and Recreation and Public Works Departments to Damon Pursell Construction Co. of Liberty, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $187,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
13848
| 0 | | Automotive electronic supplies. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No. 96-01 for the furnishing of automotive electronic supplies for use by the Public Works and Parks and Recreation Departments to CTW Electrical of Greenwood, IN, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
13849
| 0 | | Waterproofing of the foundation at equipment service shop. | Resolution | A RESOLUTION awarding a contract on Bid No. 113-01 for the waterproofing of the foundation at the Parks and Recreation Department's Jacomo equipment service shop to MTS Contracting Inc., of North Kansas City, Missouri, in the estimated amount of $17,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
13850
| 0 | | printing of tax bills/envelopes | Resolution | A RESOLUTION awarding a contract on Bid No. BB20018 for the printing of tax bill forms and envelopes, for use by the Collection Department to Brian Pollmiller & Associates of Lenexa, KS, in the actual amount of $18,841.20. | Consent Agenda | Pass |
Action details
|
Not available
|
13851
| 0 | | printing/mailing services for 2001 tax bills & receipts | Resolution | A RESOLUTION awarding a contract for the purchase of printing and mailing services for the 2001 tax bills and receipts, for use by the Collections Department to Strahm Mailing Service of Kansas City, Missouri, in the amount of $74,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
|
Not available
|
3196
| 0 | | Drug Court Supplement Grant appropriation. | Ordinance | AN ORDINANCE appropriating $64,740.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Drug Court Supplement Grant awarded to the Family Court Division by the Missouri Office of State Courts Administrator. | perfect | Pass |
Action details
|
Not available
|
13844
| 0 | | telephone equipment - term and supply | Resolution | A RESOLUTION awarding a ten-month term and supply contract for the furnishing of telephone equipment for use by the Management Information Systems Department to Sprint Missouri of Jefferson City, MO, under a State of Missouri government contract, at an estimated cost to the County of $50,000.00. | adopt | Pass |
Action details
|
Not available
|
13845
| 0 | | voice stress analyzer - Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of a computer voice stress analyzer and training for use by the Sheriff’s Department to the National Institute for Truth Verification of West Palm Beach, Florida, in the amount of $12,265.00, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
13847
| 0 | | Furnishing of rental heavy equipment with operator. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 66-01 for the furnishing of rental heavy equipment with operator for use by the Parks and Recreation and Public Works Departments to Damon Pursell Construction Co. of Liberty, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $187,000.00. | adopt | Pass |
Action details
|
Not available
|
13848
| 0 | | Automotive electronic supplies. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No. 96-01 for the furnishing of automotive electronic supplies for use by the Public Works and Parks and Recreation Departments to CTW Electrical of Greenwood, IN, in the estimated amount of $10,000.00. | adopt | Pass |
Action details
|
Not available
|
13849
| 0 | | Waterproofing of the foundation at equipment service shop. | Resolution | A RESOLUTION awarding a contract on Bid No. 113-01 for the waterproofing of the foundation at the Parks and Recreation Department's Jacomo equipment service shop to MTS Contracting Inc., of North Kansas City, Missouri, in the estimated amount of $17,000.00. | adopt | Pass |
Action details
|
Not available
|
13850
| 0 | | printing of tax bills/envelopes | Resolution | A RESOLUTION awarding a contract on Bid No. BB20018 for the printing of tax bill forms and envelopes, for use by the Collection Department to Brian Pollmiller & Associates of Lenexa, KS, in the actual amount of $18,841.20. | adopt | Pass |
Action details
|
Not available
|
13851
| 0 | | printing/mailing services for 2001 tax bills & receipts | Resolution | A RESOLUTION awarding a contract for the purchase of printing and mailing services for the 2001 tax bills and receipts, for use by the Collections Department to Strahm Mailing Service of Kansas City, Missouri, in the amount of $74,000.00, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
13852
| 0 | | closed meeting | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, October 15, 2001, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of legal actions, causes of action, and/or litigation, and closing all records prepared for discussion at said meeting. | adopt | Pass |
Action details
|
Not available
|
13853
| 0 | | easements for Grain Valley | Resolution | A RESOLUTION authorizing the County Executive to execute temporary construction and permanent water main easements in favor of the City of Grain Valley, in connection with the construction of the new Public Works Maintenance Facility. | assign to committee | |
Action details
|
Not available
|
13854
| 0 | | janitorial supplies (term and supply) | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 92-01 for the furnishing of janitorial supplies for use by various County departments to Riteway Magic Supply of Kansas City, MO ($50,000.00), Davis Safety Supply of Kansas City, MO ($40,000.00), Swift Chemical of Lee’s Summit, MO ($40,000.00), Xpedx of Olathe, KS ($30,000.00), and Bob Barker Company of Fuquay-Varina, SC ($15,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $175,000.00. | assign to committee | |
Action details
|
Not available
|
13855
| 0 | | Economic Development advertising campaign | Resolution | A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with the Independence Council for Economic Development, Lee's Summit Economic Development Council, City of Blue Springs Department of Economic Development, Grandview Area Chamber of Commerce, City of Sugar Creek, City of Buckner, and City of Grain Valley, regarding the Department of Economic Development's cooperative advertising campaign. | assign to committee | |
Action details
|
Not available
|
13856
| 0 | | MATRIX agreement | Resolution | A RESOLUTION authorizing the County Execute to execute a Second Addendum to the Agreement with County Court Services of Kansas City, Missouri, extending the time for services to be performed under the MATRIX model methamphetamine-users treatment agreement for a period of four months, at no additional cost to the County. | assign to committee | |
Action details
|
Not available
|
13857
| 0 | | 9-1-1 Interlocal Cooperation Agreement | Resolution | A RESOLUTION authorizing the County Executive to execute Addendum No. 1 to the 9-1-1 Interlocal Cooperation Agreement with the Mid-America Regional Council and other member counties, relating to the upgrade and improvement of the regional E 9-1-1 emergency telephone system. | assign to committee | |
Action details
|
Not available
|
13858
| 0 | | batting cage netting | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 97-01 for the fabrication and installation of batting cage netting for use by the Parks and Recreation Department to Little Apple Inc. of Eureka Springs, AR, in the actual amount of $12,500,00. | assign to committee | |
Action details
|
Not available
|
13859
| 0 | | New Mark Care Center claim | Resolution | A RESOLUTION authorizing the County Counselor to settle the claim of New Mark Care Center, Inc., for the total payment of $14,160.22. | adopt | Pass |
Action details
|
Not available
|